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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Millions
May 05, 2024
Oct. 29, 2023
Current assets:    
Cash and cash equivalents $ 9,809 $ 14,189
Trade accounts receivable, net 5,500 3,154
Inventory 1,842 1,898
Other current assets 8,151 1,606
Total current assets 25,302 20,847
Long-term assets:    
Property, plant and equipment, net 2,668 2,154
Goodwill 97,873 43,653
Intangible assets, net 45,407 3,867
Other long-term assets 3,961 2,340
Total assets 175,211 72,861 Close
Current liabilities:    
Accounts payable 1,441 1,210
Employee compensation and benefits 1,385 935
Current portion of long-term debt 2,426 1,608
Other current liabilities 14,919 3,652
Total current liabilities 20,171 7,405
Long-term liabilities:    
Long-term debt 71,590 37,621
Other long-term liabilities 13,489 3,847
Total liabilities 105,250 48,873 Close
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock, $0.001 par value; 100 shares authorized; none issued and outstanding 0 0
Common stock, $0.001 par value; 2,900 shares authorized; 465 and 414 shares issued and outstanding as of May 5, 2024 and October 29, 2023, respectively 0 0
Additional paid-in capital 69,754 21,099
Retained earnings 0 2,682
Accumulated other comprehensive income 207 207
Total stockholders’ equity 69,961 23,988 Close
Total liabilities and equity $ 175,211 $ 72,861